Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
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Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 394.4 | 360.0 | 352.6 | 278.0 | 126.4 | 93.3 | 139.4 | 96.1 | 107.1 | 85.2 | 79.4 | 56.5 | 84.6 | 61.9 | 62.2 | 45.4 | 107.7 | 101.0 | 81.8 | 95.1 | 93.7 | 80.2 | 102.8 | 95.7 | 108.6 | 319.4 | 252.8 | 238.2 | 321.2 | 308.3 | 285.8 | 293.8 | 295.3 | 298.1 | 313.4 | 320.3 | 475.2 | 480.9 | 443.8 | 464.2 | 393.8 |
Aktywa trwałe | 193.3 | 201.7 | 206.7 | 206.8 | 49.8 | 49.1 | 48.7 | 47.5 | 29.6 | 29.1 | 28.4 | 27.9 | 27.4 | 26.8 | 26.4 | 25.8 | 25.9 | 31.3 | 32.0 | 33.4 | 33.0 | 30.9 | 30.2 | 29.3 | 29.1 | 31.0 | 72.9 | 79.0 | 101.4 | 124.1 | 92.3 | 75.5 | 60.4 | 74.8 | 83.2 | 94.8 | 101.8 | 97.8 | 117.9 | 136.5 | 125.5 |
Rzeczowe aktywa trwałe netto | 192.1 | 193.5 | 193.9 | 191.4 | 48.7 | 48.0 | 47.4 | 46.8 | 28.9 | 28.5 | 27.9 | 27.4 | 26.9 | 26.5 | 26.0 | 25.6 | 25.6 | 31.3 | 32.0 | 33.4 | 26.8 | 26.5 | 26.2 | 25.7 | 25.9 | 26.5 | 28.1 | 30.8 | 36.6 | 41.5 | 37.9 | 41.2 | 45.1 | 54.8 | 69.5 | 80.4 | 88.9 | 88.0 | 89.2 | 85.3 | 85.4 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.1 | 2.4 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 5.3 | 5.3 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.2 | 3.6 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 7.2 | 7.2 |
Należności netto | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 3.1 | 30.9 | 0.4 | 1.3 | 1.8 | 2.8 | 1.6 | 2.8 | 2.8 | 4.0 | 3.8 | 5.0 | 4.1 | 3.5 | 5.0 | 3.4 | 4.1 | 4.2 | 3.6 | 6.3 | 9.4 | 5.0 | 9.8 | 15.0 | 23.5 | 16.8 | 19.7 | 27.8 | 21.8 | 14.9 | 19.9 | 23.3 | 18.2 | 11.8 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 39.0 | 42.1 | 56.6 | 70.5 | 32.6 | 12.7 | 2.0 | 0.5 | 2.3 | 3.3 | 7.2 | 3.7 | 14.1 | 16.8 | 5.5 |
Aktywa obrotowe | 201.2 | 158.3 | 145.8 | 71.2 | 76.7 | 44.1 | 90.8 | 48.6 | 77.5 | 56.1 | 50.9 | 28.6 | 57.2 | 35.0 | 35.8 | 19.5 | 81.9 | 69.7 | 49.8 | 61.7 | 60.8 | 49.3 | 72.6 | 66.3 | 79.5 | 288.3 | 179.9 | 159.2 | 219.7 | 184.3 | 193.5 | 218.4 | 234.9 | 223.3 | 230.2 | 225.6 | 373.4 | 383.1 | 325.9 | 327.7 | 268.3 |
Środki pieniężne i Inwestycje | 120.8 | 120.8 | 107.2 | 32.9 | 59.1 | 27.7 | 63.7 | 35.5 | 22.9 | 48.0 | 43.4 | 20.1 | 43.9 | 26.7 | 26.2 | 10.4 | 71.2 | 59.3 | 32.9 | 50.1 | 49.9 | 38.9 | 63.2 | 52.4 | 67.0 | 276.8 | 162.5 | 139.1 | 204.1 | 162.4 | 154.2 | 165.0 | 170.8 | 166.1 | 144.3 | 141.0 | 295.1 | 300.7 | 247.8 | 251.6 | 197.3 |
Zapasy | 9.7 | 16.8 | 19.8 | 23.4 | 13.5 | 13.5 | 2.9 | 5.1 | 2.3 | 3.7 | 3.2 | 3.1 | 2.7 | 3.9 | 3.7 | 2.8 | 3.6 | 3.7 | 4.0 | 3.7 | 4.2 | 3.2 | 3.8 | 4.9 | 5.0 | 5.0 | 7.5 | 7.5 | 7.2 | 8.0 | 20.6 | 18.3 | 21.8 | 22.0 | 25.3 | 27.1 | 28.5 | 26.4 | 24.8 | 26.7 | 27.9 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.8 | 24.9 | 19.9 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.0 | 100.0 | 87.3 | 79.9 | 95.2 | 118.6 | 110.7 | 101.1 | 80.3 | 58.2 | 58.0 | 56.6 | 107.5 | 151.1 | 189.2 | 150.9 |
Środki pieniężne i inne aktywa pieniężne | 120.8 | 120.8 | 107.2 | 32.9 | 59.1 | 27.7 | 63.7 | 35.5 | 22.9 | 48.0 | 43.4 | 20.1 | 43.9 | 26.7 | 26.2 | 10.4 | 71.2 | 34.5 | 8.0 | 30.2 | 29.9 | 38.9 | 63.2 | 52.4 | 67.0 | 247.8 | 62.5 | 51.7 | 124.2 | 67.2 | 35.5 | 54.3 | 69.8 | 85.9 | 86.2 | 83.0 | 238.5 | 193.3 | 96.6 | 62.4 | 46.3 |
Należności krótkoterminowe | 7.4 | 3.3 | 5.2 | 4.4 | 15.6 | 0.6 | 2.8 | 5.1 | 3.3 | 1.5 | 6.5 | 5.3 | 7.0 | 5.0 | 9.2 | 5.8 | 5.4 | 7.0 | 7.5 | 11.7 | 4.8 | 6.7 | 5.8 | 5.8 | 5.6 | 6.7 | 7.5 | 9.5 | 7.0 | 8.7 | 7.8 | 9.9 | 11.1 | 13.9 | 17.1 | 16.8 | 9.6 | 7.1 | 9.6 | 6.4 | 6.8 |
Dług krótkoterminowy | 172.4 | 173.0 | 137.9 | 74.2 | 74.6 | 75.0 | 75.5 | 70.9 | 71.3 | 71.8 | 57.5 | 57.9 | 52.7 | 43.7 | 38.0 | 14.2 | 11.3 | 11.4 | 9.0 | 2.5 | 5.0 | 5.1 | 5.4 | 45.4 | 4.1 | 4.7 | 4.9 | 0.0 | 7.0 | 10.5 | 9.5 | 9.5 | 10.5 | 24.8 | 31.6 | 20.0 | 32.0 | 32.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 403.4 | 380.8 | 342.3 | 267.3 | 268.3 | 249.2 | 289.7 | 105.8 | 92.1 | 93.0 | 85.9 | 91.5 | 87.6 | 80.7 | 74.9 | 59.6 | 75.2 | 77.9 | 77.0 | 64.3 | 65.6 | 68.2 | 67.9 | 106.1 | 73.7 | 73.1 | 60.4 | 50.0 | 48.3 | 53.5 | 59.6 | 59.6 | 67.3 | 81.9 | 97.0 | 96.4 | 104.1 | 99.9 | 80.0 | 72.1 | 81.8 |
Rozliczenia międzyokresowe | 216.1 | 7.0 | 13.4 | 17.5 | 17.5 | 17.7 | 26.9 | 2.0 | 3.4 | 1.8 | 2.6 | 3.0 | 3.0 | 15.2 | 13.4 | 22.7 | 50.9 | 32.4 | 32.4 | 32.2 | 32.5 | 30.8 | 32.2 | 28.9 | 33.3 | 25.9 | 20.1 | 14.0 | 0.8 | 1.3 | 1.7 | 1.8 | 1.7 | 2.3 | 3.5 | 3.7 | 9.1 | 7.6 | 7.4 | 6.5 | 12.4 |
Zobowiązania długoterminowe | 64.9 | 76.3 | 125.8 | 135.3 | 208.4 | 217.5 | 216.3 | 229.0 | 198.6 | 190.9 | 214.7 | 216.0 | 211.7 | 204.4 | 193.9 | 191.2 | 207.5 | 211.1 | 200.8 | 215.6 | 218.6 | 210.0 | 214.6 | 176.0 | 215.3 | 419.9 | 375.9 | 372.9 | 482.2 | 486.9 | 473.3 | 471.9 | 478.5 | 471.7 | 476.9 | 475.7 | 617.2 | 611.0 | 589.6 | 602.0 | 390.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.7) | 8.0 | 9.1 | 0.8 | 2.0 | 3.3 | 4.5 | 5.9 | 4.2 | 4.8 | 0.2 | 0.3 | 0.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 98.2 | 97.9 | 97.6 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 64.9 | 76.3 | 125.8 | 135.3 | 208.4 | 217.5 | 216.3 | 229.0 | 198.6 | 190.9 | 214.7 | 216.0 | 211.7 | 204.4 | 193.9 | 191.2 | 207.5 | 211.1 | 200.8 | 215.6 | 218.6 | 210.0 | 214.6 | 176.0 | 215.3 | 419.9 | 375.9 | 372.9 | 482.2 | 486.9 | 473.3 | 471.9 | 478.5 | 471.7 | 476.9 | 475.7 | 617.2 | 611.0 | 589.6 | 602.0 | 390.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.1 | 2.7 | 2.5 | 2.2 | 1.8 | 1.5 | 1.2 | 0.9 | 0.6 | 0.8 | 94.6 | 94.3 | 15.4 | 109.7 | 99.9 | 101.1 | 101.7 | 4.3 | 98.2 | 97.9 | 97.6 | 12.3 | 11.6 |
Zobowiązania ogółem | 468.2 | 457.1 | 468.0 | 402.6 | 476.7 | 466.7 | 506.0 | 334.8 | 290.7 | 283.9 | 300.6 | 307.5 | 299.3 | 285.1 | 268.8 | 250.8 | 282.8 | 289.0 | 277.8 | 279.8 | 284.3 | 278.3 | 282.5 | 282.1 | 289.0 | 493.0 | 436.3 | 422.9 | 530.5 | 540.4 | 532.9 | 531.5 | 545.8 | 553.5 | 573.9 | 572.1 | 721.4 | 710.8 | 669.6 | 674.1 | 472.7 |
Kapitał (fundusz) podstawowy | 4.1 | 4.1 | 4.1 | 4.2 | 4.3 | 4.3 | 4.8 | 4.8 | 4.8 | 1.0 | 1.0 | 1.0 | 1.2 | 1.3 | 1.5 | 1.6 | 1.9 | 1.9 | 1.9 | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 3.0 |
Zyski zatrzymane | (2 494.8) | (2 525.4) | (2 554.4) | (2 586.2) | (2 863.2) | (2 888.1) | (2 918.1) | (2 791.5) | (2 737.6) | (2 753.9) | (2 789.2) | (2 822.1) | (2 854.9) | (2 883.4) | (2 906.1) | (2 930.2) | (2 940.0) | (2 954.9) | (2 967.3) | (2 977.6) | (2 991.9) | (3 001.2) | (3 011.5) | (3 022.7) | (3 049.1) | (3 062.1) | (3 097.6) | (3 102.0) | (3 130.1) | (3 156.1) | (3 185.1) | (3 199.5) | (3 217.5) | (3 227.3) | (3 232.5) | (3 230.8) | (3 229.4) | (3 218.8) | (3 220.8) | (3 209.2) | (3 201.8) |
Kapitał własny | (73.8) | (97.0) | (115.5) | (124.6) | (350.3) | (373.5) | (366.6) | (238.7) | (183.6) | (198.7) | (221.2) | (251.0) | (214.7) | (223.2) | (206.6) | (205.4) | (175.1) | (188.0) | (196.0) | (184.7) | (190.5) | (198.0) | (179.7) | (186.4) | (180.4) | (173.6) | (183.6) | (184.7) | (209.3) | (232.1) | (247.1) | (237.7) | (250.5) | (255.4) | (260.5) | (251.8) | (246.2) | (230.0) | (225.8) | (209.9) | (78.8) |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 394.4 | 360.0 | 352.6 | 278.0 | 126.4 | 93.3 | 139.4 | 96.1 | 107.1 | 85.2 | 79.4 | 56.5 | 84.6 | 61.9 | 62.2 | 45.4 | 107.7 | 101.0 | 81.8 | 95.1 | 93.7 | 80.2 | 102.8 | 95.7 | 108.6 | 319.4 | 252.8 | 238.2 | 321.2 | 308.3 | 285.8 | 293.8 | 295.3 | 298.1 | 313.4 | 320.3 | 475.2 | 480.9 | 443.8 | 464.2 | 393.8 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.8 | 24.9 | 19.9 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | 138.9 | 129.4 | 136.6 | 165.7 | 151.2 | 123.5 | 103.0 | 80.8 | 60.4 | 61.3 | 63.8 | 111.2 | 165.2 | 206.0 | 156.4 |
Dług | 49.5 | 222.5 | 251.5 | 194.9 | 139.5 | 221.0 | 222.6 | 191.6 | 148.5 | 149.0 | 164.8 | 165.3 | 156.8 | 140.3 | 129.4 | 105.5 | 102.5 | 106.1 | 103.1 | 121.5 | 121.4 | 121.2 | 123.6 | 123.3 | 123.4 | 331.5 | 285.7 | 281.5 | 382.7 | 291.9 | 287.9 | 288.2 | 382.9 | 382.9 | 383.2 | 277.5 | 382.4 | 374.2 | 338.2 | 240.3 | 47.7 |
Środki pieniężne i inne aktywa pieniężne | 120.8 | 120.8 | 107.2 | 32.9 | 59.1 | 27.7 | 63.7 | 35.5 | 22.9 | 48.0 | 43.4 | 20.1 | 43.9 | 26.7 | 26.2 | 10.4 | 71.2 | 34.5 | 8.0 | 30.2 | 29.9 | 38.9 | 63.2 | 52.4 | 67.0 | 247.8 | 62.5 | 51.7 | 124.2 | 67.2 | 35.5 | 54.3 | 69.8 | 85.9 | 86.2 | 83.0 | 238.5 | 193.3 | 96.6 | 62.4 | 46.3 |
Dług netto | (71.3) | 101.6 | 144.3 | 162.0 | 80.4 | 193.3 | 158.8 | 156.1 | 125.6 | 101.0 | 121.4 | 145.2 | 112.9 | 113.6 | 103.2 | 95.0 | 31.3 | 71.6 | 95.1 | 91.3 | 91.5 | 82.3 | 60.4 | 71.0 | 56.4 | 83.6 | 223.2 | 229.8 | 258.6 | 224.7 | 252.4 | 233.9 | 313.1 | 297.0 | 297.0 | 194.5 | 143.9 | 181.0 | 241.6 | 177.9 | 1.4 |
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